Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/12/2020 | MGNREGA/2020-21/R/40 | Direct Receipts | 5,996 | 10/12/2020 | KSN/2020-21/P/4 | Expenditures | 23,000 | |||||||
23/12/2020 | NOAPS/2020-21/R/18 | Direct Receipts | 2,100 | 10/12/2020 | NOAPS/2020-21/P/36 | Expenditures | 5,600 | |||||||
23/12/2020 | TSC/2020-21/R/9 | Direct Receipts | 84,000 | 24/12/2020 | TSC/2020-21/P/12 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:51:23 AM. |